Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,800 | 03/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,250 | |||||||
05/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 48,000 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 41,000 | |||||||
12/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,200 | 10/12/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
12/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 33,080 | 11/12/2018 | OWN/2018-19/P/25 | Expenditures | 3,750 | |||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,557 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:08 PM. |